Civic Intelligence

Coppell High School Association

990EZ • Fiscal year 2018 • EIN 20-0458095

May 01, 2017 to Apr 30, 2018 • Filed on Jul 09, 2018

Organization Profilewww.coppellhockey.com
PO Box 602Coppell, TX 75019

(214) 532-0420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,367

Down $1,047 (-6.0%) from 2017

Net Assets

$16,367

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$57,432

Down $24,829 (-30%) from 2017

Expenses

Down

$58,479

Down $26,173 (-31%) from 2017

Net Income

Up

-$1,047

Up $1,344 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $6,911Liabilities 2011: $02011Assets 2012: $14,083Liabilities 2012: $02012Assets 2013: $26,581Liabilities 2013: $02013Assets 2014: $13,466Liabilities 2014: $02014Assets 2015: $19,173Liabilities 2015: $02015Assets 2016: $19,805Liabilities 2016: $02016Assets 2017: $17,414Liabilities 2017: $02017Assets 2018: $16,367Liabilities 2018: $0Net Assets 2018: $16,3672018Assets 2019: $21,740Liabilities 2019: $0Net Assets 2019: $21,7402019Assets 2020: $29,608Liabilities 2020: $0Net Assets 2020: $29,6082020Assets 2021: $23,423Liabilities 2021: $0Net Assets 2021: $23,4232021Assets 2022: $33,650Liabilities 2022: $0Net Assets 2022: $33,6502022Assets 2023: $25,556Liabilities 2023: $0Net Assets 2023: $25,5562023

Highlighted filing

2018

Assets$16,367
Liabilities$0
Net Assets$16,367
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $92,583Expenses 2011: $96,070Net Income 2011: -$3,4872011Revenue 2012: $76,646Expenses 2012: $69,474Net Income 2012: $7,1722012Revenue 2013: $74,716Expenses 2013: $62,218Net Income 2013: $12,4982013Revenue 2014: $55,758Expenses 2014: $68,873Net Income 2014: -$13,1152014Revenue 2015: $59,303Expenses 2015: $53,596Net Income 2015: $5,7072015Revenue 2016: $85,492Expenses 2016: $84,860Net Income 2016: $6322016Revenue 2017: $82,261Expenses 2017: $84,652Net Income 2017: -$2,3912017Revenue 2018: $57,432Expenses 2018: $58,479Net Income 2018: -$1,0472018Revenue 2019: $82,263Expenses 2019: $76,890Net Income 2019: $5,3732019Revenue 2020: $79,415Expenses 2020: $71,547Net Income 2020: $7,8682020Revenue 2021: $77,231Expenses 2021: $83,416Net Income 2021: -$6,1852021Revenue 2022: $60,122Expenses 2022: $49,895Net Income 2022: $10,2272022Revenue 2023: $68,937Expenses 2023: $77,031Net Income 2023: -$8,0942023

Highlighted filing

2018

Revenue$57,432
Expenses$58,479
Net Income-$1,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$63,961
Mission and Program Overview

Mission

Foster youth hockey

Program Services

DescriptionGrantsExpenses
Provided coaching practice jerseys ice rental and league fees for approximately 40 Coppell students thru regular season summer league games and weekly practices-$51,684
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MoorePresidentPT$0--
Craig SingerTreasurerPT$0--
Duane MasengillDirector-$0--
James NorrisSecretary-$0--
Claire AllenDirector-$0--
Kelly ThurmanVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$5,260$5,260-$5,260
None----
Total Events$5,260$5,260-$5,260
Filing and Contact Details

Filer

Filer Name
Coppell High School Association
EIN
20-0458095
Address
PO Box 602, Coppell, TX 75019

Signing Officer

Name
Craig Singer CPA
Title
Treasurer
Phone
2145320420
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Janice K Singer CPA
Address
733 ARMSTRONG BLVD, Coppell, TX 75019
Preparer
Janice K Singer CPA
Phone
9729653021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 1,396Banquet 2,273Gifts 1,176Homecoming Parade 15League Fees 16,250Marketing 793Meals 146Practice Jerseys 949Supplies 240Website 595”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Craig Singer CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02145320420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 Armstrong Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016367
IRS990EZ/FundraisingGrossIncomeAmt015263
IRS990EZ/GrossReceiptsAmt063961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016367
IRS990EZ/OccupancyRentUtltsAndMaintAmt08485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duane Masengill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claire Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Thurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster youth hockey
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided coaching practice jerseys ice rental and league fees for approximately 40 Coppell students thru regular season summer league games and weekly practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06529
IRS990EZ/SpecialEventsNetIncomeLossAmt08734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058479
IRS990EZ/TotalProgramServiceExpensesAmt051684
IRS990EZ/TotalRevenueAmt057432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.coppellhockey.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063679
IRS990ScheduleA/Total509Grp/TotalAmt0348076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348167
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05260
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 1,396Banquet 2,273Gifts 1,176Homecoming Parade 15League Fees 16,250Marketing 793Meals 146Practice Jerseys 949Supplies 240Website 595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Singer CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145320420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coppell High School Association
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0200458095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 602
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072FBA7831063D023E80107B3285AD4F01353446C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072FBA7831063D023E80107B3285AD4F01353446C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07594302018189m1oyx2u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.25.16.24
ReturnHeader/FilingSecurityInformation/IPDt02018-07-08
ReturnHeader/FilingSecurityInformation/IPTm016:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE K SINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 ARMSTRONG BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09729653021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE K SINGER CPA
ReturnHeader/ReturnTs02018-07-08T16:50:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,367
Liabilities
$0
Net assets
$16,367
Revenue
$57,432
Expenses
$58,479
Net income
-$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$68.9$77.0$8.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$60.1$49.9$10.2
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$77.2$83.4$6.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$79.4$71.5$7.87
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$82.3$76.9$5.37
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$57.4$58.5$1.05
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$82.3$84.7$2.39
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$85.5$84.9$0.63
2015Summary only. Only limited summary data is available for this year.$19.2$0.00$59.3$53.6$5.71
2014Summary only. Only limited summary data is available for this year.$13.5$0.00$55.8$68.9$13.1
2013Summary only. Only limited summary data is available for this year.$26.6$0.00$74.7$62.2$12.5
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$76.6$69.5$7.17
2011Summary only. Only limited summary data is available for this year.$6.91$0.00$92.6$96.1$3.49